Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANT, ERIC |
6T-005580 |
4 |
69.30 |
5401********2062 |
07030P |
07/25/12 |
| BRADLE, JULIE |
6T-327784290 |
4 |
79.00 |
5455********2113 |
207872 |
07/25/12 |
| CAPACI, JENNIFER |
6T-527865955 |
4 |
64.90 |
5455********6842 |
207870 |
07/25/12 |
| HUNT, BILLY |
6T-012761 |
4 |
79.00 |
4060********5527 |
041207 |
07/25/12 |
| LAROSE, BEV |
6T-011900 |
4 |
49.00 |
4467********1119 |
043285 |
07/25/12 |
| MCDOWELL, BRIDGET |
6T-001752 |
4 |
38.45 |
5537********0212 |
022254 |
07/25/12 |
| RIGAMER, CINDY |
6T-012174 |
4 |
39.00 |
5466********7335 |
07031Z |
07/25/12 |
| TRIPOLI, ASHLEY |
6T-003694 |
4 |
53.90 |
4011********9270 |
071234 |
07/25/12 |
| WOLFE, BONNIE CURRE |
6T-003567 |
4 |
49.00 |
4011********4184 |
071234 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
290.65 |
| 4 |
Visa |
230.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
521.55 |